CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     499000000000                                                                                                          
AGENCY NAME:  QUESTAR III (R-C-G) BOCES                                RUN DATE: 08/31/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0138162008             WIA, TITLE 2, INCA       196,030  UNDER REVIEW                                                             
* 0317161029             SCHOOL LIBRARY SYS        45,689        45,689  07/01/15  06/30/16                                         
* 0365160029             SCHOOL LIBRARY SYS        99,129        99,129  07/01/15  06/30/16                                         
  0400162503             PRE - K                  349,557  UNDER REVIEW                                                             
  0663160166             MENTOR TEACHER/INT        36,000  UNDER REVIEW                                                             
  2338162121             WIA, TITLE 2, ADUL        89,984  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0138152008             WIA, TITLE 2, INCA       196,030       145,617  07/01/14  06/30/15                                         
* 0663150166             MENTOR TEACHER/INT        35,966        11,090  07/01/14  06/30/15                                         
  2338152121             WIA, TITLE 2, ADUL        89,984        79,818  07/01/14  06/30/15                                         
  8000150005             PERKINS IV/CTEIA -       250,471       218,769  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         1,388,840       600,112                                                             
                                                                                                       
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